Navigation
Event Dashboard → Reports → Offline Payments → Offline Payments Report:
Tab 1:
Not Yet Received
Attendees with outstanding payments.
Tab 2:
Received
Attendees whose payment has been recorded.
Recording a payment
Once you've collected payment from an attendee, under the 'Payment Status' column, click mark as paid next to their name to move them to the Received tab.
Note: PDF tickets are issued to all registrants regardless of payment status. You are responsible for following up with offline payers to collect payment.